Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ALLEGIS GROUP HOLDINGS, INC. |
| PAYMENT REQUEST | PRM 6100 24040921821 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22051908086 | n/a | Civil Engineering | 131 | 04/10/2024 | Paid | $2,991.20 |
| DO 6100 23010404033 | n/a | Civil Engineering | 111 | 04/10/2024 | Paid | $9,000.83 |
| DO 6100 23010404033 | n/a | Civil Engineering | 121 | 04/10/2024 | Paid | $9,000.83 |